Grow your business safely with PIZZA WAX
All the information you need about PIZZA WAX to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZA WAX >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : PIZZA WAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | PIZZA WAX |
| Siren | 510499866 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16830 |
| Management number | 2009B00537 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 546.00 | 3 652.00 | 894.00 | 4 546.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 561.00 | 3 652.00 | 909.00 | 4 561.00 |
050 Raw materials, supplies, in progress | 277.00 | 277.00 | 277.00 | |
060 Merchandise inventory | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 15 946.00 | 15 946.00 | 15 946.00 | |
092 Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 17 671.00 | 17 671.00 | 17 671.00 | |
110 Total Assets | 22 233.00 | 3 652.00 | 18 581.00 | 22 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 584.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 12 216.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 923.00 | |||
172 Other debts | 5 991.00 | |||
176 Total debts | 6 365.00 | |||
180 Liabilities Total | 18 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 858.00 | 2 217.00 | 2 858.00 | |
218 Production of services sold - France | 73 083.00 | 42 003.00 | 73 083.00 | |
226 Operating subsidies received | 1 168.00 | 1 069.00 | 1 168.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 77 113.00 | 45 290.00 | 77 113.00 | |
234 Purchases of goods (including customs duties) | 1 300.00 | 1 754.00 | 1 300.00 | |
236 Inventory change (goods) | 90.00 | 9.00 | 90.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 908.00 | 10 790.00 | 12 908.00 | |
240 Inventory changes (raw materials and supplies) | 47.00 | -377.00 | 47.00 | |
242 Other external expenses | 32 299.00 | 25 780.00 | 32 299.00 | |
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 161.00 | 1 160.00 | |
250 Staff compensation | 15 820.00 | 4 395.00 | 15 820.00 | |
252 Social security contributions | 2 864.00 | 1 160.00 | 2 864.00 | |
254 Depreciation and amortization | 650.00 | 477.00 | 650.00 | |
262 Other expenses | 19.00 | 8.00 | 19.00 | |
264 Total operating expenses | 67 157.00 | 45 156.00 | 67 157.00 | |
270 Operating profit | 9 957.00 | 134.00 | 9 957.00 | |
294 Financial expenses | -9.00 | |||
306 Income tax's | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 8 532.00 | 143.00 | 8 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 561.00 | 4 561.00 | ||
all companies in France
Complete and comprehensive database.
